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  • Invoice: Jl. Rajawali A27 No. 8 RT 04 RW 07 Perum. Sarua Permai, Kec. Pamulang Tangerang Selatan Banten ID 15415 ID

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    Ardiyansyah Nugraha
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    This unpaid invoice from Warung Komputer to Bagja Rolling Door is for the renewal of hosting and the bagjarollingdoor.com domain for one year. The invoice details one item at a rate of Rp1,500,000 for hosting services including 1GB of disk space, unlimited databases, bandwidth, and SSL security through April 2, 2022. The total and amount due on the unpaid invoice is Rp1,500,000.

    Original Description:

    Original Title

    INV-WK-226-04-2021

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    This unpaid invoice from Warung Komputer to Bagja Rolling Door is for the renewal of hosting and the bagjarollingdoor.com domain for one year. The invoice details one item at a rate of Rp1,500,000 for hosting services including 1GB of disk space, unlimited databases, bandwidth, and SSL security through April 2, 2022. The total and amount due on the unpaid invoice is Rp1,500,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    23 views1 page

    Invoice: Jl. Rajawali A27 No. 8 RT 04 RW 07 Perum. Sarua Permai, Kec. Pamulang Tangerang Selatan Banten ID 15415 ID

    Uploaded by

    Ardiyansyah Nugraha
    This unpaid invoice from Warung Komputer to Bagja Rolling Door is for the renewal of hosting and the bagjarollingdoor.com domain for one year. The invoice details one item at a rate of Rp1,500,000 for hosting services including 1GB of disk space, unlimited databases, bandwidth, and SSL security through April 2, 2022. The total and amount due on the unpaid invoice is Rp1,500,000.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    # INV-WK-226/04/2021
    UNPAID

    Warung Komputer Bill To


    Jl. Rajawali A27 No. 8 RT 04 RW 07 Perum. Sarua Permai, Bagja Rolling Door
    Kec. Pamulang
    Tangerang Selatan Banten
    ID 15415 ID

    Invoice Date: 02-04-2021


    Due Date: 23-04-2021

    # Item Qty Rate Amount

    1 Perpanjangan Hosting dan Domain bagjarollingdoor.com 1 1 1.500.000,00 1.500.000,00


    tahun
    ----- Domain -----
    Domain bagjarollingdoor.com 1 tahun (02-04-2020 s/d 02-04-2021)

    ----- Hosting -----


    1 GB Disk Space
    Unlimited Databases
    Unlimited Bandwidth
    Unlimited SSL
    Security by CSF Firewall
    Daily Backup

    Sub Total Rp. 1.500.000,00

    Total Rp. 1.500.000,00

    Amount Due Rp. 1.500.000,00

    Offline Payment
    BCA a/n HERU IRAWAN
    Pembayaran bisa di transfer melalui BCA No. Rekening 4730320502 a/n Heru Irawan

    Authorized Signature

    1/1

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